Noritz Corp. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
200,327
218,943
218,909
211,872
214,648
209,868
Cost of Goods Sold (COGS) incl. D&A
140,773
150,599
147,543
141,498
145,064
143,170
Gross Income
59,554
68,344
71,366
70,374
69,584
66,698
SG&A Expense
49,218
60,937
66,366
60,180
62,481
61,060
EBIT
9,589
7,407
5,000
8,941
6,708
4,810
Unusual Expense
1,851
2,728
8,370
2,934
907
77
Non Operating Income/Expense
1,554
453
687
763
1,711
5,067
Interest Expense
21
21
19
13
13
21
Pretax Income
9,545
5,421
2,385
6,956
7,782
10,073
Income Tax
2,947
1,902
1,793
2,036
2,233
4,080
Consolidated Net Income
6,598
3,519
4,178
4,919
5,548
5,993
Net Income
6,387
3,479
3,958
4,654
5,402
5,778
Net Income After Extraordinaries
6,387
3,479
3,958
4,654
5,402
5,778
Net Income Available to Common
6,387
3,479
3,958
4,654
5,402
5,778
EPS (Basic)
133.58
72.75
82.77
97.34
112.98
120.86
Basic Shares Outstanding
48
48
48
48
48
48
EPS (Diluted)
133.56
72.75
82.77
97.30
112.89
120.69
Diluted Shares Outstanding
48
48
48
48
48
48
EBITDA
15,611
15,007
12,797
15,931
14,892
11,506
Other Operating Expense
747
-
-
1,253
395
828
Non-Operating Interest Income
274
310
317
201
280
296
Minority Interest Expense
211
40
220
265
146
215
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